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"Forget the Rest" blog
Weapons Activities: FY05 Actual, FY06 Requested, House Appropriations Markup (in $1,000)
Programs and Subprograms
FY 2005 Comparable
 
FY 2006 Request
 
FY06 House Approps
 

Increase, $

 
% Increase
Directed Stockpile Work 1,277,154   1,421,031   1,283,682   -137,349   -9.7
    -Life Extension Programs 363,074   348,318   313,318   -35,000   -10.0
    -Stockpile Systems 278,471   311,804   301,804   -10,000   -3.2
    -Reliable Replacement Warhead (RRW)
8,929
 
9,351
 
25,000
 
15,649
 
167.4
    -Warhead Dismantlement 35,073   35,245   110,245   75,000   212.8
    -Stockpile Services 600,536   716,313   533,315   -182,998   -25.5
    -Robust Nuclear Earth Penetrator (RNEP)
0
 
4,000
 
0
 
-4,000
 
-100.0
Science Campaigns 275,993   261,925   216,905   -45,020   -17.2
Engineering Campaigns 261,385   229,756   192,704   -37,052   -16.1
Inertial Confinement Fusion and High Yield Campaign
535,904
 
460,418
 
541,418
 
81,000
 
17.6
Advanced Simulation and Computing Campaign
696,747
 
660,830
 
500,830
 
-160,000
 
-24.2
Pit Manufacturing and Certification Campaign
263,020
 
248,760
 
241,074
 
7,686
 
3.1
    -W88 Pit Manufacturing 130,411   120,926   120,926   0   0.0
    -Pit Manufacturing Capability 13,393   23,071   23,071   0   0.0
    -Modern Pit Facility 6,945   7,686   0   -7,686   -100.0
Readiness Campaigns 261,446   218,755   218,755   0   0.0
Readiness in Technical Base and Facilities
1,786,453
 
1,631,386
 
1,610,870
 
-20,516
 
-1.3
    -Operations of Facilities 1,272,379   1,160,783   1,204,786   44,003   3.8
        --Y-12 additional funding recommended  
40,000
        --Pantex additional funding recommended  
51,000
    -[Construction Projects]
        --Chemistry and Metallurgy Research Replacement (CMRR)
39,684
 
55,000
 
0
 
-55,000
 
-100.0
Secure Transportation Asset 199,709   212,100   212,100   0   0.0
Nuclear Weapons Incident Response
108,376
 
118,796
 
118,796
 
0
 
0.0
Facilities and Infrastructure Recapitalization Program
313,722
 
283,509
 
250,509
 
33,000
 
11.6
    -Disposition of excess facilities 50,000   45,000  
">=30,000"
Environmental Projects and Operations
192,200
 
174,389
 
0
 
-174,389
 
-100.0
Safeguards and Security 751,929   740,478   825,478   85,000   11.5
    -Y-12 additional funding recommended  
60,000
    -Pantex additional funding recommended  
25,000
Subtotal, Weapons Activities 6,924,038   6,662,133
Use of Prior Year Balances -13,088   0
Security Charge for Reimbursable Work
-30,000
 
-32,000
Transfer from DOD Appropriations -300,000   0
Undistributed Adjustment 2,400   0
Total, Weapons Activities 6,583,350   6,630,133   6,181,121   -449,012   -6.8   ~-10.3
              (w/inflation)
Transfer from Environmental Management (EM)  
-221,386
 
0
 
221,386
Net change in Energy & Water funded Weapons Activities  
-227,626
 
-3.4

 

 


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